Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-025-08-07  07-296604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           99%

Location:                                         Federal Project:
07-LA-10-15.0/18.3                                ACIM-010-1(840)

Progress payment No. 047                     Payment period ending: 01-20-23
SOCAL PACIFIC CONSTRUCTION
CORP
26713 MADISON AVE
MURRIETA CA 92562

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,895,868.77         738,657.19
 2. a. Extra Work                              114,290.00          93,240.00
    b. Adustment Comp.                         640,925.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,651,084.28         831,897.19
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     28,151,084.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,151,084.28         831,897.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       831,897.19